Which of the Following Audit Procedures Would an Auditor Be

question 35

Multiple Choice

Which of the following audit procedures would an auditor be least likely to perform using generalised audit software?

• A)Inputting test transactions to ensure that the check digit control is operating.
• B)Searching records of accounts receivable balances for credit balances.
• C)Listing unusually large inventory balances.
• D)Selecting accounts receivable for positive and negative confirmation.

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Definitions:

SWOT Analysis

A strategic planning tool used to identify Strengths, Weaknesses, Opportunities, and Threats related to business competition or project planning.

Core Competencies

refer to the unique strengths and abilities that a company or individual possesses, which give them a competitive advantage in the market.

Special Strengths

Unique abilities or talents that distinguish an individual or entity from others; often contributing significantly to success.

Leader

An individual who guides or influences a group towards achieving goals or objectives, often demonstrating authority or inspiration.